Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | 4THSFC/2020-21/R/3 | 91,424 | 05/11/2020 | XVFC/2020-21/P/7 | 26,453 | |||||||||
28/11/2020 | 4THSFC/2020-21/R/4 | 2,500 | 05/11/2020 | XVFC/2020-21/P/8 | 44,226 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/5 | 36,545 | 05/11/2020 | XVFC/2020-21/P/9 | 33,120 | |||||||||
06/11/2020 | 4THSFC/2020-21/P/27 | 5,900 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/28 | 10,844 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/29 | 36,580 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/30 | 10,500 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/31 | 2,500 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/32 | 185,478 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/10 | 42,300 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/11 | 61,000 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/12 | 33,750 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/33 | 91,389 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/34 | 3,500 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/35 | 36,545 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/36 | 36,750 | ||||||||||||
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